AN ORDINANCE OF THE CITY COMMISSION OF
THE CITY OF LEESBURG, FLORIDA, ADOPTING THE FISCAL YEAR 2009-10 BUDGET
FOR THE CITY OF LEESBURG, FLORIDA; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the City Commission of the City of Leesburg, Florida, has held
several budget work sessions for the purpose of reviewing, and, where
appropriate, revising the Fiscal Year 2009-10 Budget, and

WHEREAS, the provisions of Section 200.065(2)(c), Florida Statutes, commonly
known as the Truth in Millage or TRIM Bill, require that the City Commission
hold a public hearing and adopt a tentative budget and millage rate for
Fiscal Year 2009-10; and,

WHEREAS, the City Commission has tentatively adopted a budget which they feel
is in the best interests of the citizens of the City of Leesburg, and desires
by means of this ordinance to finally adopt said budget for Fiscal Year
2009-10;

NOW THEREFORE, BE IT ENACTED BY THE PEOPLE OF THE CITY OF
LEESBURG, FLORIDA:

SECTION I.

GENERAL
FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Current Ad
Valorem Taxes

(Based
on an assessed value of $1,426,812,335*4.3179 Mills * 95%)

5,887,294

Other Taxes

4,658,911

GENERAL
FUND (Continued)

Licenses and
Permits

125,600

Intergovernmental
Revenue

2,665,020

Charges for
Services

853,271

Fines and
Forfeits

159,500

Miscellaneous
Revenues

1,053,724

Total Estimated Revenues

15,403,320

Other
Financing Sources:

Transfers from other Funds

8,663,736

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

24,067,056

PROPOSED
APPROPRIATIONS

General
Government

954,626

Public Safety

13,319,234

Physical
Environment

109,082

Transportation

2,479,496

Economic
Environment

263,787

Human
Services

20,000

Culture/Recreation

4,394,865

Other Uses

405,125

Non
Expenditures:

Reserves- Contributions to Fund Balance

536,461

Transfers to other Funds

1,584,380

TOTAL
PROPOSED APPROPRIATIONS

24,067,056

STORMWATER
FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Intergovernmental
Revenue

162,500

Charges for
Services

1,535,000

Miscellaneous
Revenues

6,000

Total Estimated Revenues

1,703,500

203,160

Other
Financing Sources:

Fund
Balance Appropriated

646,836

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

2,350,336

PROPOSED APPROPRIATIONS

Physical
Environment

2,350,336

TOTAL
PROPOSED APPROPRIATIONS

2,350,336

GREATER
LEESBURG COMMUNITY REDEVELOPMENT AGENCY

ESTIMATED
REVENUES AND OTHER RECEIPTS

Intergovernmental
Revenue

326,522

Total Estimated Revenues

326,522

Other
Financing Sources:

Transfers from other Funds

252,651

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

579,173

GREATER
LEESBURG COMMUNITY REDEVELOPMENT AGENCY (Continued)

PROPOSED
APPROPRIATIONS

Economic
Environment

351,205

Non
Expenditures:

Debt Service

24,047

Reserves- Contributions to Fund Balance

203,921

TOTAL
PROPOSED APPROPRIATIONS

579,173

CARVER
HEIGHTS COMMUNITY REDEVELOPMENT AGENCY

ESTIMATED
REVENUES AND OTHER RECEIPTS

Intergovernmental
Revenue

167,576

Total Estimated Revenues

167,576

Other
Financing Sources:

Transfers from other Funds

124,475

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

292,051

PROPOSED
APPROPRIATIONS

Economic
Environment

33,136

Non
Expenditures:

Debt
Service

203,270

Transfers to other Funds

55,645

TOTAL
PROPOSED APPROPRIATIONS

292,051

US HWY
441/27 COMMUNITY REDEVELOPMENT AGENCY

ESTIMATED
REVENUES AND OTHER RECEIPTS

Intergovernmental
Revenue

541,511

Total Estimated Revenues

541,511

Other
Financing Sources:

Transfers from other Funds

424,856

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

966,367

PROPOSED
APPROPRIATIONS

Economic
Environment

3,925

Non
Expenditures:

Debt
Service

914,487

Reserves- Contributions to Fund Balance

47,955

TOTAL
PROPOSED APPROPRIATIONS

966,367

DEBT
SERVICE FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Other
Financing Sources:

Transfers from other Funds

1,621,521

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

1,621,521

PROPOSED
APPROPRIATIONS

Non
Expenditures:

Debt Service

1,621,521

TOTAL
PROPOSED APPROPRIATIONS

1,621,521

CAPITAL
PROJECTS FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Other Taxes

606,593

Intergovernmental
Revenue

1,314,075

Other
Financing Sources:

Reallocated Debt Proceeds

300,000

Transfers from other Funds

40,122

TOTAL ESTIMATED
REVENUES AND OTHER RECEIPTS

2,260,790

PROPOSED
APPROPRIATIONS

Transportation

2,260,790

TOTAL
PROPOSED APPROPRIATIONS

2,260,790

ELECTRIC
FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Charges for
Services

68,368,510

Miscellaneous
Revenues

810,028

Other Sources

1,201,200

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

70,379,738

PROPOSED
APPROPRIATIONS

Physical
Environment

61,416,821

Non
Expenditures:

Transfers to other Funds

5,666,667

ELECTRIC
FUND (continued)

Debt
Service

2,665,884

Reserves-
Contributions to Retained Earnings

630,366

TOTAL
PROPOSED APPROPRIATIONS

70,379,738

GAS
FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Charges for
Services

8,021,319

Miscellaneous
Revenues

60,000

Other Sources

439,666

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

8,520,985

PROPOSED
APPROPRIATIONS

Physical
Environment

7,124,175

Non Expenditures:

Transfers to other Funds

762,044

Debt Service

416,717

Reserves- Contributions to Retained Earnings

218,049

TOTAL
PROPOSED APPROPRIATIONS

8,520,985

WATER
FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Charges for
Services

7,389,123

Miscellaneous
Revenues

165,760

Other Sources

2,005,200

TOTAL ESTIMATED
REVENUES AND OTHER RECEIPTS

9,560,083

PROPOSED
APPROPRIATIONS

Physical
Environment

7,076,515

Non
Expenditures:

Transfers to other Funds

869,865

Debt Service

1,596,837

Reserves- Contributions to Retained Earnings

16,866

TOTAL
PROPOSED APPROPRIATIONS

9,560,083

WASTEWATER
FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Charges for
Services

9,527,400

Miscellaneous
Revenues

35,000

Other Sources

406,473

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

9,968,873

WASTEWATER
FUND (continued)

PROPOSED
APPROPRIATIONS

Physical
Environment

7,258,175

Non
Expenditures:

Transfers to other Funds

662,070

Debt Service

1,963,705

Reserves- Contributions to Retained Earnings

84,923

TOTAL
PROPOSED APPROPRIATIONS

9,968,873

COMMUNICATIONS
FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Charges for
Services

1,200,870

Miscellaneous
Revenue

12,000

Other
Sources

95,000

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

1,307,870

PROPOSED
APPROPRIATIONS

Physical
Environment

1,160,051

Non
Expenditures:

Debt
Service

135,655

Reserves-
Contributions to Retained Earnings

12,164

TOTAL
PROPOSED APPROPRIATIONS

1,307,870

SOLID
WASTE FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Charges for
Services

3,684,000

Miscellaneous
Revenues

15,000

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

3,699,000

PROPOSED
APPROPRIATIONS

Physical Environment

3,311,566

Non
Expenditures:

Reserves- Contributions to Retained Earnings

120,172

Transfers to other Funds

267,262

TOTAL
PROPOSED APPROPRIATIONS

3,699,000

POLICE
PENSION FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Other Taxes

184,093

Miscellaneous
Revenues

624,621

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

808,714

PROPOSED
APPROPRIATIONS

General
Government

707,000

Non
Expenditures:

Reserves- Contributions to Fund Balance

101,714

TOTAL
PROPOSED APPROPRIATIONS

808,714

FIRE
PENSION FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Other Taxes

110,449

Miscellaneous
Revenues

1,232,634

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

1,343,083

PROPOSED
APPROPRIATIONS

General Government

798,000

Non
Expenditures:

Reserves- Contributions to Fund Balance

545,083

TOTAL
PROPOSED APPROPRIATIONS

1,343,083

GENERAL
EMPLOYEE'S PENSION FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Miscellaneous
Revenues

2,500,000

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

2,500,000

PROPOSED
APPROPRIATIONS

General
Government

2,500,000

TOTAL
PROPOSED APPROPRIATIONS

2,500,000

HEALTH
INSURANCE FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Charges for
Services

4,033,000

Miscellaneous
Revenues

100,000

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

4,133,000

PROPOSED
APPROPRIATIONS

General
Government

3,822,000

Non
Expenditures:

Reserves- Contributions to Fund Balance

311,000

TOTAL
PROPOSED APPROPRIATIONS

4,133,000

WORKERS'
COMPENSATION FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Charges for
Services

615,321

Miscellaneous
Revenues

10,000

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

625,321

PROPOSED
APPROPRIATIONS

General
Government

625,321

TOTAL
PROPOSED APPROPRIATIONS

625,321

DISCRETIONARY
SALES TAX FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Other Taxes

1,500,000

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

1,500,000

PROPOSED
APPROPRIATIONS

Non Expenditures:

Transfers to other Funds

1,500,000

TOTAL
PROPOSED APPROPRIATIONS

1,500,000

POLICE
IMPACT FEES

ESTIMATED
REVENUES AND OTHER RECEIPTS

Other Sources

4,790

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

4,790

PROPOSED
APPROPRIATIONS

Public Safety

4,790

TOTAL
PROPOSED APPROPRIATIONS

4,790

BUILDING
PERMITS FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Licenses
& Permits

430,000

Intergovernmental
Revenue

8,000

Other Sources

9,100

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

447,100

PROPOSED
APPROPRIATIONS

Public Safety

403,162

Non
Expenditures:

Reserves- Contributions to Fund Balance

43,938

TOTAL
PROPOSED APPROPRIATIONS

447,100

POLICE
FORFEITURE FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Fund Balance
Appropriated

75,700

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

75,700

PROPOSED
APPROPRIATIONS

Public Safety

75,700

TOTAL
PROPOSED APPROPRIATIONS

75,700

POLICE
EDUCATION RECEIPTS FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Fund Balance
Appropriated

10,350

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

10,350

PROPOSED APPROPRIATIONS

Public Safety

10,350

TOTAL
PROPOSED APPROPRIATIONS

10,350

KRISTEN
STREET FUND

ESTIMATED
REVENUES AND OTHER RECEIPTS

Other
Financing Sources:

Transfers
from other Funds

240,400

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

240,400

PROPOSED
APPROPRIATIONS

Economic
Environment

52,000

Non
Expenditures:

Debt Service

188,400

240,400

ALL
FUNDS

ESTIMATED
REVENUES AND OTHER RECEIPTS

Ad Valorem
Taxes

5,887,294

Other Taxes

7,060,046

Licenses and
Permits

555,600

Intergovernmental
Revenue

5,185,204

Charges for
Services

105,227,814

Fines and
Forfeits

159,500

Miscellaneous
Revenues

6,624,767

Other Sources

4,161,429

Total Estimated Revenues

134,861,654

Other
Financing Sources:

Reallocated Debt Proceeds

300,000

Fund
Balance Appropriated

732,886

Transfers from other Funds

11,367,761

TOTAL
ESTIMATED REVENUES AND OTHER RECEIPTS

147,262,301

PROPOSED
APPROPRIATIONS

General
Government

9,406,947

Public Safety

13,813,236

Physical
Environment

89,806,721

Transportation

4,740,286

Economic
Environment

704,053

Human
Services

20,000

Culture/Recreation

4,394,865

Other Uses

405,125

Non
Expenditures:

Transfers to other Funds

11,367,933

Debt Service

9,730,523

Reserves- Contributions to Fund Balance

1,790,072

Reserves- Contributions to Retained Earnings

1,082,540

TOTAL
PROPOSED APPROPRIATIONS

147,262,301

SECTION II.

This ordinance shall become effective October 1, 2009.

PASSED AND ADOPTED at a regular meeting of the City Commission of the
City of Leesburg, Florida held the ______ day of September 2009.